364 jobs found for Sox Audit Compliance Director Manager

The Sarbanes Oxley Compliance (SOX) Department is responsible for overseeing the companys Internal Audit and SOX Program at the direction of the Audit Committee. The position reports to the Director Internal Audit & SOX. Shift timing - 12pm to 9pm Responsibilities: 1. Manage independently

and works closely with many support functions across AM. The group manages the following control initiatives: · Sarbanes-Oxley (SOX) Compliance Program · Quality Assurance over Regulatory Reporting · General Ledger Reconciliation and Substantiation Control Program · Resolution and Recovery Planning

closely with many support functions across AM. The group manages the following control initiatives: · SOXCompliance Program · General Ledger Reconciliation and Substantiation Control Program · Quality Assurance over Regulatory Reporting · Resolution and Recovery Planning Program Management ...

audits. The position will be based in New York and will report directly into the C15 AuditDirector ICG Compliance. The position will provide IA’s Compliance CoE team to ensure the provision of independent assurance which is consistent and aligned with the NY and global IA strategies and Institutional

and Consent Order and other enforcement action compliance Actively supports and drives the Internal Audit Transformation Program and IA’s and management’s efforts for Citi to have a “Strong” internal audit function and for Citi to have “Strong” control functions Fully supports and endorses the Quality

examinations, reviews, and regular updates to the Consumer Federal Protection Bureau and the Office of the Comptroller of the Currency, as appropriate, as well as reviews by Internal Audit and Compliance Testing related to the covered businesses. Manage the development and implementation of a compliance

Technology, Sanctions, and Consent Orders and other enforcement action compliance. Actively supports and drives the Internal Audit Transformation Program and IA’s and management’s efforts for Citi to have a “Strong” internal audit function and for Citi to have “Strong” control functions. Fully supports

; project/program management; regulatory compliance or supplier management. Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and has a strong understanding of the businesses. Applies an in-depth understanding of the inter-relationships

management; regulatory compliance or supplier management Leads the professional development of Internal Audit staff Develops effective senior line management relationships and has a strong understanding of the businesses Applies an in-depth understanding of the inter-relationships of business and support